INCOME : |
|
|
|
|
|
Sales Turnover |
139.39 |
125.77 |
112.79 |
63.37 |
112.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
139.39 |
125.77 |
112.79 |
63.37 |
112.47 |
Other Income |
14.36 |
8.47 |
4.17 |
1.96 |
2.94 |
Stock Adjustments |
2.00 |
-0.14 |
- |
- |
- |
Total Income |
155.75 |
134.10 |
116.96 |
65.33 |
115.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
51.74 |
43.91 |
40.72 |
19.30 |
36.42 |
Power and Fuel Cost |
3.43 |
2.95 |
2.68 |
1.68 |
3.13 |
Other Manufacturing Expenses |
1.32 |
1.13 |
1.43 |
0.83 |
1.42 |
Selling and Administration Expenses |
15.44 |
17.25 |
16.87 |
8.79 |
10.42 |
Miscellaneous Expenses |
5.53 |
4.32 |
6.87 |
5.43 |
9.59 |
Employee Benefit Expenses |
52.30 |
49.69 |
40.68 |
24.88 |
50.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
25.99 |
14.86 |
7.72 |
4.41 |
4.16 |
Interest |
4.58 |
4.04 |
2.95 |
2.58 |
2.90 |
Gross Profit |
21.41 |
10.82 |
4.77 |
1.83 |
1.26 |
Depreciation |
9.12 |
9.40 |
6.83 |
5.81 |
5.83 |
Profit Before Tax |
12.29 |
1.42 |
-2.06 |
-3.98 |
-4.57 |
Current Tax |
0.73 |
- |
1.45 |
- |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-11.15 |
- |
0.93 |
0.36 |
0.17 |
Reported Net Profit |
22.71 |
1.42 |
-4.44 |
-4.34 |
-4.79 |
Extraordinary Items |
8.61 |
0.86 |
0.11 |
-1.60 |
-1.39 |
Adjusted Net Profit |
14.10 |
0.56 |
-4.55 |
-2.74 |
-3.40 |
Adjustment below Net Profit |
0.39 |
0.29 |
- |
- |
- |
Profit/Loss Balance carried down |
-25.74 |
-27.44 |
-13.89 |
-9.55 |
-4.76 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-2.64 |
-25.74 |
-18.32 |
-13.89 |
-9.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
737.34 |
45.97 |
-144.08 |
-140.92 |
-155.61 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
1,673.83 |
923.99 |
1,165.11 |
1,309.19 |
1,450.04 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |